Senior Auditor - Internal Audit, RBC Bank
RBC
Job Summary
Job Description
What is the opportunity?
RBC Bank in Raleigh, NC is hiring a Senior Auditor to perform independent, objective risk assessment and evaluation of the effectiveness of risk management practices, internal controls, regulatory compliance, and corporate governance processes in RBC Bank, as well as provide support to audits of other global businesses at RBC.
Based on knowledge of the business and internal and external risk factors, you will perform activities such as assisting the audit manager with planning audits, performing fieldwork through design and operating effectiveness reviews of controls and validate the effectiveness of internal controls, including drafting accurate and fact based findings for management discussions.
What will you do?
Participate in audit engagements and projects, maintaining Institute of Internal Auditors professional standards. Engagements and projects span across strategic, operational, regulatory compliance, information technology, risk and finance
In close collaboration with the Senior Manager, deliver crucial contribution during planning, field work and presentation of audit findings
Assist the Senior Manager in developing and implementing data analytics in support of audit planning, execution and reporting
Participate in special audit projects, as requested by senior management of the Bank, as well as a variety of bank-wide high-level initiatives
Assist with the ongoing execution of the Continuous Risk Monitoring programs
Overtime, gain deeper understanding of the businesses to become a trusted advisor and partner for the businesses
What will you need to succeed?
Must haves
3+ years of Internal and/or External Audit experience, preferably in the Banking/Financial Services industry
Related Bachelor’s or post-graduate degree
Analytical skills and precision in execution and delivery through effective time management skills
An understanding of risk and how controls mitigate those risks, in particular those risks related to the Bank’s processes
Ability to communicate clearly both written and verbal at all levels is essential
Nice to haves
Knowledge of Information technology and experience in data analytics (data gathering, transformation, analytics, and reporting)
Professional Designation (CIA, CPA, CISA, CRMA, CFE) or ability to obtain within 24 months of start date
What's in it for you?
We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.
A comprehensive Total Rewards Program including competitive compensation and flexible benefits, such as 401(k) program with company-matching contributions, health, dental, vision, life, disability insurance, and paid-time off.
Leaders who support your development through coaching and managing opportunities.
Ability to make a difference and lasting impact.
Work in a dynamic, collaborative, progressive, and high-performing team.
Opportunities to do challenging work.
Opportunities to build close relationships with clients.
You have the potential to earn more through RBC’s discretionary variable compensation program which gives you an opportunity to increase your total compensation, provided the business meets its performance targets and you meet your individual goals.
RBC’s compensation philosophy and principles recognize the importance of a highly qualified global workforce and plays a critical role in attracting, engaging and retaining talent that:
Drives RBC’s high-performance culture
Enables collective achievement of our strategic goals
Generates sustainable shareholder returns and above market shareholder value
#LI-POST
Job Skills
Adaptability, Auditing, Auditing Operations, Auditing Procedures, Business Process Auditing, Communication, Detail-Oriented, Financial Products, Internal Controls, Operating Effectiveness, Personal Initiative, Results-Oriented, Risk Management, Time ManagementAdditional Job Details
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Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
Inclusion and Equal Opportunity Employment
At RBC, we believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.
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Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at jobs.rbc.com.